Document Tracking Details
Details of Document No:2024-07443
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 09, 2024, 03:13 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 02:15 pm |
| Signatory: | Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 4,846.00
Traces of Document No: 2024-07443
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 09, 2024 03:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of IOT" | Regine Ruth Guanlao | December 09, 2024 03:13 pm | Document Received. | Joan Arca | December 09, 2024 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | December 10, 2024 02:25 pm | Document Received. | Maline Roni�o | December 10, 2024 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for processing" | Maline Roni�o | December 10, 2024 02:35 pm | Document Received. | Monica Gavilan | December 12, 2024 02:20 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | December 12, 2024 02:20 pm | Document Received. | Regine Ruth Guanlao | December 12, 2024 03:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 12, 2024 03:00 pm | Document Received. | Monica Gavilan | December 12, 2024 04:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | December 12, 2024 04:18 pm | Document Received. | Jhocil Ann Tomao | May 26, 2025 02:15 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | May 26, 2025 02:15 pm |
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